| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 31421420012017 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,200 |
| Amount | 25,200 lekë |
| Invoice description | FT NR 20/1 DT 31.05.2017 MIREMBAJTJE BASHKI TEPELENE |